Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,168 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 88,776 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,529 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 81,800 | |||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,800 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 20,800 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 129 | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:13 AM. |